The Total revenue for the quarter ended June 2025 of Rs. 525.31 millions remain, more or less, the same.The Total revenue for the quarter ended June 2025 of Rs. 6.10 millions grew by 219.37% from Rs. 1.91 millions.Operating profit for the quarter ended June 2025 rose to 35.76 millions as compared to 29.38 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 525.31 | 502.52 | 4.54 | 525.31 | 502.52 | 4.54 | 2146.58 | 2185.66 | -1.79 |
| Other Income | 0.73 | 0.84 | -13.10 | 0.73 | 0.84 | -13.10 | 7.39 | 8.02 | -7.86 |
| PBIDT | 35.76 | 29.38 | 21.72 | 35.76 | 29.38 | 21.72 | 136.22 | 144.85 | -5.96 |
| Interest | 12.57 | 11.32 | 11.04 | 12.57 | 11.32 | 11.04 | 45.07 | 57.30 | -21.34 |
| PBDT | 23.19 | 18.06 | 28.41 | 23.19 | 18.06 | 28.41 | 91.15 | 87.55 | 4.11 |
| Depreciation | 15.07 | 15.56 | -3.15 | 15.07 | 15.56 | -3.15 | 62.65 | 63.48 | -1.31 |
| PBT | 8.12 | 2.50 | 224.80 | 8.12 | 2.50 | 224.80 | 28.50 | 24.07 | 18.40 |
| TAX | 2.02 | 0.59 | 242.37 | 2.02 | 0.59 | 242.37 | 16.76 | 6.57 | 155.10 |
| Deferred Tax | 0.16 | -1.20 | -113.33 | 0.16 | -1.20 | -113.33 | 10.24 | 1.19 | 760.50 |
| PAT | 6.10 | 1.91 | 219.37 | 6.10 | 1.91 | 219.37 | 11.74 | 17.50 | -32.91 |
| Equity | 29.32 | 29.32 | 0.00 | 29.32 | 29.32 | 0.00 | 29.32 | 29.32 | 0.00 |
| PBIDTM(%) | 6.81 | 5.85 | 16.44 | 6.81 | 5.85 | 16.44 | 6.35 | 6.63 | -4.25 |
